End-to-end revenue cycle management for US healthcare practices. We handle eligibility verification, coding, claims, denials, A/R follow-up, and credentialing — so your team focuses on patients, not billing.
Real-time insurance eligibility verification before every patient encounter to eliminate downstream claim errors.
Certified coders for medical and procedural coding across primary care, specialties, and ancillary services.
Electronic claim submission with scrubbing, clearinghouse management, and real-time status tracking.
Root-cause analysis on denials, rapid appeals with clinical documentation, and prevention protocols to cut denial rates.
Aggressive A/R follow-up across all payer categories — commercial, Medicare, Medicaid, and self-pay.
Provider enrollment with commercial payers, Medicare, and Medicaid — with ongoing re-credentialing and expiration tracking.
We work inside your existing EHR/PM — no system change required to get started.
High denial volume from eligibility mismatches and coding inconsistencies.
Denial rate reduced from 28% to 6% within 90 days. A/R days cut from 52 to 31.
Delayed credentialing holding up Medicare reimbursements. A/R stalled at 60+ days.
Net collections increased 22% in the first quarter. Full credentialing backlog cleared within 45 days.
A 30-minute billing audit will show you exactly where revenue is leaking, what your denial rate should be, and how quickly we can improve it — at no cost and no commitment.
No setup fees. Pay only when we collect.